Muster Roll No. : 9477	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : DRDA_NO-6185    Sanction Date : 07/07/2015
Work Code : 2404066012/RC/2400033	Work Name : COMPL. OF ROAD FROM PHULJHARAN TO PAKTIA WITH CD WORK

Measurement Book Detail

MB NO.  04/17-18        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMA CH SOREN OR-04-066-012-007/19085 SC PHULJHARAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404066012WL071854   2 PURNA CH SOREN OR-04-066-012-007/19092 SC PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   3 BIKRAM TUDU OR-04-066-012-007/19110 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   4 BHAGAN HANSADA(Self) OR-04-066-012-007/19105 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   5 MANGAL MURMU OR-04-066-012-007/19106 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   6 DUKHU MUNDA OR-04-066-012-007/19087 SC PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   7 DHANDA MUNDA OR-04-066-012-007/19089 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   8 DUKHIA SOREN OR-04-066-012-007/19093 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   9 RAMARAI OSREN OR-04-066-012-007/19096 ST PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   10 RAMES TUDU OR-04-066-012-007/19091 SC PHULJHARAN P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL071854 Credited 26/09/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 6768 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54